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Photo Gallery

General Discontinued

This feature is no longer supported.

Updated 6 months ago by Mike

Shipping Labels

General Documents

Updated 6 months ago by Mike

Sales Order Invoices

General Documents

These are output for each Sales Order.  It is possible to customise the text that is output on th...

Updated 6 months ago by Mike

Picking List

General Documents

A Picking List may be printed from various sections of the system. It will include essential info...

Updated 6 months ago by Mike

Delivery

Stock Transfers Stock Transfer (Detail)

Use this screen to book delivery of the Stock Transfer on a lorry. You can also use the Scheduli...

Updated 6 months ago by Mike

Adding Delivery to a Sales Order in the EPoS

EPoS Adding a New Sales Order in the EPoS

1. Delivery can be added to an order by clicking "Add Delivery". 2. From here you can select the...

Updated 6 months ago by Mike

How to Schedule a Sales Order/Stock Transfer

Scheduling

Note that this process can works for both Stock Transfers and Sales OrdersStores 1. Press the Sch...

Updated 6 months ago by Mike

Create New Order

Create New Order

Use this interface to create a new order within the CMS; this will open the Sales Orders screen. ...

Updated 6 months ago by Mike

Refund to Voucher

General Sales Order Management

When processing a refund, it is possible to process a refund as a Voucher.  If done, this will au...

Updated 6 months ago by Mike

Adding a New Unique Stock Record

Categories Workflows - Products

A Unique Stock Record is a version of a Variant to which Customisations have been applied.  There...

Updated 6 months ago by Mike

Transactions

Payment Reports

This report will show a breakdown of company-wide payments within a given period. This will inclu...

Updated 7 months ago by Mike

Payment by Date

Payment Reports

This report will show a breakdown of company-wide payments within a given period. This informatio...

Updated 7 months ago by Mike

Payment Summary

Payment Reports

This report will show a breakdown of company-wide payments within a given period. This will inclu...

Updated 7 months ago by Mike

Existing Payments

Sales Orders Sales Orders (Detail)

A list of existing payments will be shown here, along with any relevant information, including d...

Updated 7 months ago by Mike

Summary

Sales Orders Sales Orders (Detail)

 The Sales Order Detail page displays all of the information relevant to the Sales Order, allows ...

Updated 7 months ago by Mike

Sales by Campaign

Sales Reports

This report will show a breakdown of company-wide sales within a given period; the value of sales...

Updated 7 months ago by Mike

Product Layouts

Product Listing Page

The below layout options are available when setting up your Categories. These only apply t Produc...

Updated 7 months ago by Mike

Configuring Tickets

Label Printing

Tickets are a type of Label, and can be printed from the Label Printing screen.  These are design...

Updated 7 months ago by Mike

Summary

USPs

Use this screen to view, edit and manage USPs. These are output at the top of the page, just belo...

Updated 7 months ago by Mike

Summary

Groups

Use this page to manage, view and export Customer Groups. Customer Groups have two main purposes...

Updated 7 months ago by Mike